| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621001WL005147 | PB-21-001-051-001/197-A | 2 | Gurpal Kaur | 2621001051/RC/9989075096 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Pandher 22-23 | 6628 | 2621001000NRG23061220220114618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2621001_061222APB_FTO_87792 | 114618 |
| 2621001WL0005642 | PB-21-001-051-001/197-A | 2 | Gurpal Kaur | 2621001051/RC/9989075096 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Pandher 22-23 | 6628 | 2621001000NRG23261220220121340 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121340 |